From 5abb68cc1f7b52178fd81116bdb3be43226820cf Mon Sep 17 00:00:00 2001 From: rsoulliere Date: Tue, 8 Mar 2011 18:31:21 -0500 Subject: [PATCH] A few minor fixes. --- 2.0/admin/acquisitions_admin_functions.xml | 12 ++++-------- 2.0/stafftasks/acquisitions_module-GPLS.xml | 3 +-- 2.0/stafftasks/kcls_acquisitions.xml | 2 +- 3 files changed, 6 insertions(+), 11 deletions(-) diff --git a/2.0/admin/acquisitions_admin_functions.xml b/2.0/admin/acquisitions_admin_functions.xml index 3194399b4c..7fbbebcbb4 100644 --- a/2.0/admin/acquisitions_admin_functions.xml +++ b/2.0/admin/acquisitions_admin_functions.xml @@ -344,8 +344,7 @@ units whose staff can use this EDI account. This menu is populated with the shortnames that you created for your libraries in the organizational units tree (See Admin → Server Administration → Organizational Units). - The rule of parental inheritance applies to this list. See section .1 for - more information. + The rule of parental inheritance applies to this list. The Last Activity updates automatically with any inbound or outbound communication. Select a provider from the drop down menu to whom this account belongs. @@ -382,8 +381,7 @@ organizational units whose staff can use this claim policy. This menu is populated with the shortnames that you created for your libraries in the organizational units tree (See Admin → Server Administration → Organizational Units). - The rule of parental inheritance applies to this list. See section .1 for - more information. + The rule of parental inheritance applies to this list. Enter a description. No limits exist on the number of characters that can be entered in this field. Click Save. @@ -401,8 +399,7 @@ organizational units whose staff can use this claim type. This menu is populated with the shortnames that you created for your libraries in the organizational units tree (See Admin → Server Administration → Organizational Units). - The rule of parental inheritance applies to this list. See section .1 for an - explanation. + The rule of parental inheritance applies to this list. Enter a description. No limits exist on the number of characters that can be entered in this field. Click Save. @@ -510,8 +507,7 @@ the organizational units whose staff can use this formula. This menu is populated with the shortnames that you created for your libraries in the organizational units tree (See Admin → Server Administration → Organizational Units). - The rule of parental inheritance applies to this list. See section .1 for - more information. + The rule of parental inheritance applies to this list. Ignore the Skip Count field. It has no purpose in 2.0. Click Save. Click New Entry. diff --git a/2.0/stafftasks/acquisitions_module-GPLS.xml b/2.0/stafftasks/acquisitions_module-GPLS.xml index 7a80dfdc2e..20a9da6f99 100644 --- a/2.0/stafftasks/acquisitions_module-GPLS.xml +++ b/2.0/stafftasks/acquisitions_module-GPLS.xml @@ -661,7 +661,7 @@ order. Click the View link in the History field. -
+
Receiving You can receive and un-receive entire purchase orders, line items, and individual copies. You can receive items before or after you invoice items. @@ -809,7 +809,6 @@ Open a bib record. Click Actions for this Record → View/Place Orders. Click Add to Selection List, or click Create Purchase Order. - See sections 13 and 16 for instructions to proceed.
diff --git a/2.0/stafftasks/kcls_acquisitions.xml b/2.0/stafftasks/kcls_acquisitions.xml index ff4c200201..c1f48c0d6d 100644 --- a/2.0/stafftasks/kcls_acquisitions.xml +++ b/2.0/stafftasks/kcls_acquisitions.xml @@ -182,7 +182,7 @@ Purchase Order will display. (Purchase Order Status & Line Item Status = on-order) Check item(s) received against the Line Item details and verify the following: Title/Author, ISBN, Publisher, Pub. Date, Edition, Format (Format is in Notes), Est. Price, Status, - Provider, and Copies. (For more info see “Section 3.1 Print Items” in LT2 CAPS Manual). If everything checks out with the order, you are ready to receive. If partial receipt, see + Provider, and Copies. If everything checks out with the order, you are ready to receive. If partial receipt, see Partial Receipts section. Click on Line Item Actions drop down menu Select Mark Received. Purchase Order & Line Item status will change to “received.” Click on worksheet link. Print worksheet. Click Go Back. -- 2.43.2